TRC 2019 Sustainability Report TRC 2019 Sustainability Report | Page 54

GRI CONTENT INDEX GRI Standard Disclosure Number Title Location Omissions/Comments Material Topics* Climate Change GRI 103: Management Approach Page 13 Climate Risk Page 23 Clean Energy Target Page 13 Compliance GRI 103: Management Approach Page 26 GRI 307: Environmental Compliance 307-1 Non-compliance with environmental laws and regulations Page 26 GRI 419: Socioeconomic Compliance 419-1 Non-compliance with laws and regulations in the social and economic area Page 26 Quality GRI 103: Management Approach Page 26 Cybersecurity GRI 103: Management Approach GRI 418: Customer Privacy 418-1 Page 27 Substantiated complaints concerning breaches of customer privacy and losses of customer data We do not report out information concerning potential breaches or vulnerabilities. Health and Safety GRI 103: Management Approach Page 24 GRI 403: Occupational Health and Safety 403-2 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities GRI 416: Customer Health and Safety 416-2 Incidents of non-compliance concerning the health and safety impacts of products and services Page 24 We do not breakdown safety metrics by region or gender. TRIR and LWCR trends are included on page 25 There were no health and safety non-compliance issues in FY19 Energy Use GRI 103: Management Approach GRI 302: Energy Page 28 302-1 Energy consumption within the organization Page 28-29 302-3 Energy intensity Page 28-29 302-4 Reduction of energy consumption Page 28 Emissions GRI 103: Management Approach GRI 305: Emissions 52 Page 30 305-1 Direct (Scope 1) GHG emissions Page 30 305-2 Energy indirect (Scope 2) GHG emissions Page 30 305-3 Other indirect (Scope 3) GHG emissions Page 30 305-5 Reduction of GHG emissions Page 30 2019 Sustainability Report Partial – includes total energy consumption